Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:18:55 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003017_240623FTO_207542
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHALKI KN-06-003-017-005/12598
(TALWAD (K)) 		1506003017NRG24240620230198499 24/06/2023 Angad 1506003017WL003655 Angad 00078 CNRB0000869 2212 2212 Rejected 30/06/2023 2866799172 Account closed
2 BHALKI KN-06-003-017-005/12610
(TALWAD (K)) 		1506003017NRG24240620230198511 24/06/2023 Ambadas 1506003017WL003655 Ambadas 00078 CNRB0000869 2212 2212 Processed 30/06/2023 2866799174 Ambadas ()
3 BHALKI KN-06-003-017-005/29
(TALWAD (K)) 		1506003017NRG24240620230198533 24/06/2023 Savitra bai 1506003017WL003655 Savitra bai 00078 CNRB0000869 2212 2212 Processed 30/06/2023 2866799173 Savitra bai ()
SubTotal 6636 6636
4 BHALKI KN-06-003-017-005/12598
(TALWAD (K)) 		1506003017NRG24240620230198498 24/06/2023 Urmila 1506003017WL003655 Urmila 00415 SBIN0005534 2212 2212 Processed 30/06/2023 2866799176 MRS URMILA URMILA ()
5 BHALKI KN-06-003-017-005/24
(TALWAD (K)) 		1506003017NRG24240620230198528 24/06/2023 Supriya 1506003017WL003655 Supriya 00415 SBIN0005534 2212 2212 Processed 30/06/2023 2866799177 MRS SUPRIYA ()
SubTotal 4424 4424
6 BHALKI KN-06-003-017-005/128016
(TALWAD (K)) 		1506003017NRG24240620230198518 24/06/2023 Sanjeev 1506003017WL003655 Sanjeev 00652 PKGB0011086 1896 1896 Processed 30/06/2023 2866799171 Sanjeev ()
7 BHALKI KN-06-003-017-005/128020
(TALWAD (K)) 		1506003017NRG24240620230198521 24/06/2023 mallamma 1506003017WL003655 mallamma 00652 PKGB0011086 2212 2212 Processed 30/06/2023 2866799175 mallamma ()
SubTotal 4108 4108
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003017_240623FTO_207542 Canara Bank CNRB0000869 BHALKI 6636
2 BHALKI KN1506003017_240623FTO_207542 State Bank of India SBIN0005534 BHALKI 4424
3 BHALKI KN1506003017_240623FTO_207542 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 4108

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